HAPPY ENDINGS PRODUCTIONS LTD

Company Registration Number:
05924346 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

HAPPY ENDINGS PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAPPY ENDINGS PRODUCTIONS LTD

Company Information

for the Period Ended 30 September 2023




Director: Eva-Marie Elg
Registered office: Unit 8c
The High Cross Centre
Fountayne Road
London
N15 4QN
Company Registration Number: 05924346 (England and Wales)

HAPPY ENDINGS PRODUCTIONS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Script development, funding applications, film production, distribution as well as international online activity, screenings and exhibitions.

Political and charitable donations

No charitable or political donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever possible. The director has crip experiences herself.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Eva-Marie Elg

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Eva-Marie Elg
Status: Director

HAPPY ENDINGS PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 163 ) ( 249 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 509 ) ( 608 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 672 ) ( 857 )

HAPPY ENDINGS PRODUCTIONS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 509 608
Current assets: 1,425 1,598
Creditors: amounts falling due within one year: ( 1,218 ) ( 1,218 )
Net current assets (liabilities): 207 380
Total assets less current liabilities: 716 988
Total net assets (liabilities): 716 988
Capital and reserves: 716 988

HAPPY ENDINGS PRODUCTIONS LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2024
And Signed On Behalf Of The Board By:

Name: Eva-Marie Elg
Status: Director

The notes form part of these financial statements

HAPPY ENDINGS PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

HAPPY ENDINGS PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No